Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 11/02/2020 | FFC/2019-20/P/50 | Expenditures | 26,760 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/51 | Expenditures | 10,716 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/52 | Expenditures | 9,828 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/53 | Expenditures | 22,636 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/54 | Expenditures | 99,993 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/55 | Expenditures | 22,155 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/56 | Expenditures | 16,529 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/57 | Expenditures | 73,537 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/58 | Expenditures | 15,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/59 | Expenditures | 19,404 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/60 | Expenditures | 73,761 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/61 | Expenditures | 20,708 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/62 | Expenditures | 22,487 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/63 | Expenditures | 89,545 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/64 | Expenditures | 23,373 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/65 | Expenditures | 24,530 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/66 | Expenditures | 89,769 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/67 | Expenditures | 26,691 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/68 | Expenditures | 96,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/69 | Expenditures | 96,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/70 | Expenditures | 1,820 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/71 | Expenditures | 1,820 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/72 | Expenditures | 1,092 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/73 | Expenditures | 1,820 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/74 | Expenditures | 1,820 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/100 | Expenditures | 2,002 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/101 | Expenditures | 2,002 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/102 | Expenditures | 2,002 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/103 | Expenditures | 3,850 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/104 | Expenditures | 3,850 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/105 | Expenditures | 700 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/106 | Expenditures | 1,820 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/107 | Expenditures | 1,820 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/108 | Expenditures | 1,820 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/109 | Expenditures | 1,820 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/110 | Expenditures | 1,820 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/111 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/112 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/113 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/114 | Expenditures | 1,750 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/75 | Expenditures | 1,820 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/76 | Expenditures | 1,820 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/77 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/78 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/79 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/80 | Expenditures | 1,820 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/81 | Expenditures | 1,820 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/82 | Expenditures | 1,820 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/83 | Expenditures | 1,820 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/84 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/85 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/86 | Expenditures | 2,100 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/87 | Expenditures | 2,002 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/88 | Expenditures | 2,002 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/89 | Expenditures | 2,002 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/90 | Expenditures | 2,002 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/91 | Expenditures | 2,002 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/92 | Expenditures | 3,850 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/93 | Expenditures | 3,850 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/94 | Expenditures | 2,100 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/95 | Expenditures | 2,002 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/96 | Expenditures | 2,002 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/97 | Expenditures | 1,092 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/98 | Expenditures | 2,002 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/99 | Expenditures | 2,002 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/115 | Expenditures | 27,952 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/116 | Expenditures | 46,090 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/117 | Expenditures | 1,820 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/118 | Expenditures | 1,820 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/119 | Expenditures | 1,820 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/120 | Expenditures | 1,820 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/121 | Expenditures | 1,820 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/122 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/123 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/124 | Expenditures | 14,106 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/125 | Expenditures | 20,994 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/126 | Expenditures | 1,456 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/127 | Expenditures | 1,456 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/128 | Expenditures | 2,800 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/129 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:31:02 PM. |